Deloitte S&O Travel, Expense, Credit Card Policy

Can anyone tell me what the travel and expense reimbursement policy looks like at Deloitte S&O?

Specifically - can we use our own credit cards or are we forced to use the company card?
Meals - are there specific guidelines as to how much can be spend per meal? a daily rate? 'don't be crazy'?
Flights - is there a threshold of flight time to get first/business class?

 
Best Response

1) They want you to use their corporate American Express. It makes it easier to input expenses.If you use another credit card you can still expense it; however, you shouldn't make a habit of it. You can get the points off their corporate amex, but not as good as using like a SPG card. 2) "Within reason" - I'd say people average $70-80. 3) International flights. You can get them for domestic flights if its over 6.5 hours, which is rare unless you're going to Alaska or something. They have a bunch of status challenges that quickly get you up to platinum though, so you get upgraded a lot though.

 

No way man. After over a decade in the Marine Corps a consultants salary is a welcome change (and slightly absurd). I just enjoy having those points earmarked for vacation where cash can be used for endless reasons. Never felt bad about spending $5-$10k worth of points. Where with cash I tend to second guess myself and prioritize other things (renovations, savings, etc.).

 

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